Muster Roll No. : 1595	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0545008/2023-2024/176593/AS    Sanction Date : 17/10/2023
Work Code : 0545008/WC/20587515	Work Name : GRAM GOKULA MAI PATHALCHATIYA BANDH KI KHUDAI

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 घनश्‍याम मांझी(Self) BH-45-008-013-02653101/179 OTHER मलयासी P P P P P P P P P P P A P A 12 245 2940 0 0 2940 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL005797 Credited 08/06/2024   2 सुदामा देवी (Self) BH-45-008-013-02655020/1404 OTHER थाडीआरा A P P P P P P P P P P A P A 11 245 2695 0 0 2695 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL005797 Credited 08/06/2024   3 गीता देवी (Self) BH-45-008-013-02655171/1050 OTHER बन्‍धुआ कुराबा P P P P P P P P P P P A P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL005797 Credited 08/06/2024   4 मनराज यादव BH-45-008-013-02655171/1050 OTHER बन्‍धुआ कुराबा P P P P P P P P P P P A P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL005797 Credited 08/06/2024   5 गुरूचरण यादव (Self) BH-45-008-013-02655171/1055 OTHER बन्‍धुआ कुराबा P P P P P P P P P P P A P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL005797 Credited 08/06/2024   6 विनोद यादव (Self) BH-45-008-013-02655171/1056 OTHER बन्‍धुआ कुराबा P P P P P P P P P P P A P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL005797 Credited 08/06/2024   7 योगेन्‍द्र यादव (Self) BH-45-008-013-02655171/1058 OTHER बन्‍धुआ कुराबा P P P P P P P P P P P A P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL005797 Credited 08/06/2024   8 BHOLI MANJHI(Self) BH-45-008-013-02653100/2394 OTHER लबांधो P P P P P P P P P P P A P A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545008WL005797 Credited 08/06/2024   9 गोबिन्‍द मांझी (Self) BH-45-008-013-02653100/266 OTHER लबांधो P P P P P P P P P P P A P A 12 245 2940 0 0 2940 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL005797 Credited 08/06/2024   Daily Attendence 8 9 9 9 9 9 9 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26215

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26215 Average Per labour 2912.7778

Total man days : 107